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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SUPERETTE BAGNEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | SUPERETTE BAGNEUX |
| Siren | 829169408 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52555 |
| Management number | 2017B03825 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 3 710.00 | 2 474.00 | 1 236.00 | 3 710.00 |
028 Tangible Assets | 11 675.00 | 8 355.00 | 3 320.00 | 11 675.00 |
040 Financial Assets | 5 679.00 | 5 679.00 | 5 679.00 | |
044 Total Fixed Assets | 101 064.00 | 10 829.00 | 90 235.00 | 101 064.00 |
060 Merchandise inventory | 5 340.00 | 5 340.00 | 5 340.00 | |
084 Cash | 10 167.00 | 10 167.00 | 10 167.00 | |
096 Total Current Assets + Prepaid Expenses | 15 507.00 | 15 507.00 | 15 507.00 | |
110 Total Assets | 116 571.00 | 10 829.00 | 105 742.00 | 116 571.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 29 456.00 | |||
136 Profit for the Year | 13 199.00 | |||
142 Total Equity - Total I | 45 955.00 | |||
172 Other debts | 59 787.00 | |||
176 Total debts | 59 787.00 | |||
180 Liabilities Total | 105 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 640 382.00 | 640 382.00 | ||
232 Total operating income excluding VAT | 640 382.00 | 640 382.00 | ||
234 Purchases of goods (including customs duties) | 389 958.00 | 389 958.00 | ||
236 Inventory change (goods) | -445.00 | -445.00 | ||
242 Other external expenses | 109 941.00 | 109 941.00 | ||
243 (including business tax) | 3 440.00 | 3 440.00 | ||
244 Taxes, duties and similar payments | 4 494.00 | 4 494.00 | ||
250 Staff compensation | 85 749.00 | 85 749.00 | ||
252 Social security contributions | 32 585.00 | 32 585.00 | ||
254 Depreciation and amortization | 2 572.00 | 2 572.00 | ||
264 Total operating expenses | 624 854.00 | 624 854.00 | ||
270 Operating profit | 15 528.00 | 15 528.00 | ||
306 Income tax's | 2 329.00 | 2 329.00 | ||
310 Profit or loss | 13 199.00 | 13 199.00 | ||
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